This article replace TK00138.
When attempting to process invoices in Project Cost, you receive the following error.
Unhandled database exception: A get/change operation on table 'SOP_SETP' could not find a record. EXCEPTION_CLASS_DB
Sales Order Processing has not been setup. Therefore, the SOP40100 table has not been initiated.
Setup Sales Order Processing.
- Go to Microsoft Dynamics GP | Tools | Setup | Sales | Sales Order Processing.
- For more information on setting up Sales Order Processing, click here.
- Click OK.